Tonkie Ltd is a private limited company registered at 44 School Green Lane, Fulwood, Sheffield S10 4GQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Andrew P., appointed on 11 June 2018.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2023-10-31 and the date for the next filing is 2024-11-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 44 School Green Lane |
| Office Address2 | Fulwood |
| Town | Sheffield |
| Post code | S10 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 11408392 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 11 June 2018
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 11 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 7 470 | 3 984 | 310 | |
| Current Assets | 100 | 7 639 | 4 399 | 920 | 1 116 |
| Debtors | 169 | 415 | 610 | ||
| Net Assets Liabilities | 100 | 385 | -640 | -4 278 | -9 422 |
| Other Debtors | 169 | 415 | 610 | ||
| Property Plant Equipment | 18 119 | 13 641 | 10 031 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 1 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 4 657 | 9 066 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 298 | ||||
| Amounts Owed To Related Parties | 21 956 | 14 928 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 22 706 | 16 089 | 12 459 | 13 935 | |
| Fixed Assets | 10 031 | 5 287 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 4 478 | 4 584 | ||
| Net Current Assets Liabilities | 100 | -15 067 | -11 690 | -12 403 | -12 264 |
| Other Creditors | 750 | 1 081 | 13 218 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||||
| Other Disposals Property Plant Equipment | 350 | ||||
| Other Taxation Social Security Payable | 375 | 105 | |||
| Prepayments | 169 | 415 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 610 | 555 | |||
| Property Plant Equipment Gross Cost | 18 298 | 18 298 | 19 097 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 667 | 2 591 | 1 906 | 1 005 | |
| Taxation Social Security Payable | 80 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | ||||
| Total Assets Less Current Liabilities | 100 | 3 052 | 1 951 | -1 508 | -6 977 |
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 17th, January 2024 |
accounts | Free Download (2 pages) |
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